Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,957 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 31,918 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 102,747 | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 83,899 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,359 | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 98,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:03 PM. |